26309981-0.pdf
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- Attached to
- TX|TXMAS-26-48501|26309981
- Contract number
- 26309981
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309981) issued by the State of Texas Health & Human Services Commission (Agency 529) to Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The order was placed on July 28, 2026, with delivery directed to two Texas facilities: the Brenham Statewide Service Delivery Center in Brenham, Texas, and the Lufkin Warehouse in Pollok, Texas. The purchasing agent is Carmen Hernandez, and the warehouse supervisor responsible for coordinating delivery is Robert Michaud.
The purchase order covers Kimberly Clark Wet Task Prep Wipes (Model KIM06411) totaling 90 packages at a unit price of $97.99 per package, for an extended price of $8,819.10. The order is placed under contract TXMAS-26-48501, a TXMAS consortium contract. Delivery is scheduled for September 11, 2026, with an agreed-upon delivery window of 45 days from the order date. Deliveries must occur between 8:00 a.m. and 11:30 a.m., or 1:00 p.m. and 4:30 p.m., Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309981
Order Date: 7/28/2026
Internal Tracking No.: 0000410438
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Robert Michaud, Warehouse Superviso
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969 Please contact warehouse supervisor for delivery information
NOTE TO CONTRACTOR: AGENCY CONTACT: Robert Michaud, Warehouse Supervisor P:936.853.8376 E:Robert.Michaud@hhs.texas.gov AP E: 712accounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 KIM06411 Kimberly Clark-Wipes Wet Task Prep Wipes Kimtech Prep, Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/11/2026
MPN: KIM06411
Manufacturer Name: Kimberly Clark
90 PKG 97.99 $8,819.10
Total $8,819.10
File details come from the government source that posted it. Updated .